Use case
From inbox to ledger without retyping
Agents read incoming invoices, extract and validate the fields, match against purchase orders, and queue exceptions for a human.
How AGNT runs it
Extract and validate
Amounts, dates, tax IDs and line items — checked against your rules as they are read.
Match to POs
Mismatches surface immediately instead of at month-end.
Books stay clean
Approved records flow into QuickBooks; exceptions never post silently.
Part of AGNT use cases · See it in the marketplace